Problem with virsa roles in GRC 5.3

[Former Member]

Hallo Experts,

we just installed 5.3 and i am facing the following problem :

In Superuser privilege Management (firefighter) the roles that we had until now for GRC 5.2 are not functional any more . In detail i mean our administrator role . I dont have any rights more for being an administrator in the firefighter tool . I also recreated the role from the virsa role but with no luck !

thanx in advance !

cheers,

david

[Former Member]

Hi David,

You will have to make a new Administrator role doing copy from standard and changing it according to Security Guide.

https://websmp203.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000718186&;

Go to this link and in left hand side, click on GRC Access Control 5.3 - in the left side you will find the guides, which are much useful.

These two notes are also useful -

1025241

1101665

We had to create all modified VIRSA roles for ower, controller and administrator!!

Thanks & Regards,

Sabita

[Former Member]

Thank you Sabita for your answer

I found out that i needed the FF default role . Its the role that has masively changed from 5.2 to 5.3 so i needed to recreate this role.

In 5.2 there was only the S_rfc object and the s_tcode , now in 5.3 there are one s_develop and GGRC object additional , very interesting .

Together with the admin role which i already had copied i have the authorizations i need.